Loading...
HomeMy WebLinkAboutStaff Report 2791 City of Palo Alto (ID # 2791) City Council Staff Report Report Type: Consent Calendar Meeting Date: 9/10/2012 Council Priority: Land Use and Transportation Planning Summary Title: Development Center Space Planning Contract/BAO Title: Adoption of a Budget Amendment Ordinance Amending Fiscal Year 2013 Budget to Provide Additional Appropriations of $191,027 and Approval of a Purchase Order with RB Resources to add $191,027 for Total Amount Not to Exceed $287,524 for the Installation of Furniture and Equipment in the Development Center From: City Manager Lead Department: Planning and Community Environment Recommendation Staff recommends that: 1. Council adopt an ordinance (Attachment A) amending the budget for fiscal year 2013 to provide one-time appropriations of $191,027 to fund the purchase and installation of furniture and work space equipment for the second floor space at the Development Center to further implement the Blueprint process improvements. 2. Council approve and authorize the City Manager or his designee to execute a Purchase Order #4513000021 (Attachment B) with RBResources to add $191,027 for the purchase and installation of furniture for the second floor of the Development Center. The total purchase amount for RBResources for floors one and two shall not exceed $287,525. Background On December 5, 2012, Council approved a Budget Amendment Ordinance for $1,520,426 to further the Development Center Blueprint project. Of those appropriations, $161,739 was allocated for first floor office furniture, carpeting, and technology. To date, the front lobby and first floor conference room have been updated with new carpet, paint and art from the Palo Alto Art Center. An office for the newly hired Development Center Manager has been created adjacent to the front counter to increase oversight and customer service. On May 22, 2012, the rear portion of the first floor was updated with new carpet and data cabling for technology. On September 7, 2012 reconfiguration of the remaining portion of the first floor will begin with completion scheduled for September 16, 2012. On December 12, 2011, Council approved a three-year sublease agreement with Surveymonkey.com, LLC for additional office space on the second floor at the Development Center building (285 Hamilton Ave). No funds were allocated for furnishing the second floor at that time since space needs had not yet been designed. The actions recommended in this staff report further Council’s goal of streamlining and modernizing the City of Palo Alto’s permit process while focusing on customer satisfaction and inter-departmental efficiency. Discussion Following a formal solicitation process, the City selected RBResources to install furniture at the Development Center. Staff decided to complete only the first floor, phase 1, last year and the initial purchase order for $96,497.75 was within the City Manager’s contract authority level. Staff is now proceeding with the space improvements on the second floor and is requesting that Council authorize additional funds to purchase and install the furniture for that space and approve an amendment to the purchase order with RBResources to add $191,027 for the second floor improvements. The purchase of furniture and work station equipment will allow the City to occupy the second floor space. The relocation of inter-departmental staff to the second floor is a key component of the Blueprint project. It would increase proximity of inter- department services, providing the flexibility to draw on staff when work load demands are high. In approving this budget amendment and purchase order, Council will authorize the resources needed to complete the final phase of the space planning. Staff has also selected furniture that can be utilized at different venues should Council decide to relocate the Development Center in the future. With the new space on the second floor, staff is committed to ensuring that the work environment is structured and designed to meet work flow and customer needs as it is a priority of the Council’s approved Blueprint project. Timeline Completion of the final phase of furniture and equipment installation is scheduled to occur in December 2012. Resource Impact The City’s sublease to occupy the second floor of the Development Center expires December 2014, although it includes an option for either party to terminate in November 2013. The contractor estimate for furnishing the second floor totals $173,661. A ten percent contract contingency of $17,366 is included in the requested Budget Amendment Ordinance (Attachment A). Staff proposes that the appropriation for the furniture be allocated from the Budget Stablization Reserve as a one-time general fund expense. As of July 31, 2012, Development Center related revenues were at 24% of total budget for Fiscal Year 2013, or $2.0 million. Development Center related revenues for the same period of Fiscal Year 2012 were $1.01 million. Although it is early in the fiscal year and seasonal development may be expected to wane in coming months, comparing these figures implies an expected increase in development related revenues for Fiscal Year 2013. Policy Implications This action is consistent with Council’s previous direction and actions on December 5 and December 12, 2011, to upgrade the Development Center customer environment and to expand operations to the second floor. Environmental Review Interior alterations such as partitions and furniture in existing facilities are exempt from review under the California Environmental Quality Act (CEQA) pursuant to CEQA guideline section 15301. Attachments:  Attachment A: Budget Amendment Ordinance (PDF)  Attachment B: Quotation from RB Resources for Office Reconfiguration (PDF) Prepared By: Khashayar Alaee, Administrator Department Head: Curtis Williams, Director City Manager Approval: ____________________________________ James Keene, City Manager ORDINANCE NO. XXXX ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING THE BUDGET FOR FISCAL YEAR 2013 TO PROVIDE ADDITIONAL APPROPRIATION OF $191,027 FOR FURNISHING THE SECOND FLOOR OF THE DEVELOPMENT CENTER The Council of the City of Palo Alto does ordain as follows: SECTION 1. The Council of the City of Palo Alto finds and determines as follows: A. Pursuant to the provisions of Section 12 of Article III of the Charter of the City of Palo Alto, the Council on June 18, 2012 did adopt a budget for Fiscal Year 2013; and B. On December 12, 2011 the Council approved a three year sublease agreement with Surveymonkey.com, LLC for second floor office space at 285 Hamilton Avenue (Staff Report 2389); and C. The City of Palo Alto issued a Request for Quotations on April 9, 2012 for the furnishing of the office space at 285 Hamilton Avenue; and D. Following the formal solicitation process, the City of Palo Alto selected RB Resources to provide and install furniture at the Development Center and approved a purchase order for furnishing the first floor; and E. One Hundred Ninety-one Thousand Twenty-seven Dollars ($191,027)is needed to add to the purchase order to provide funding for furnishing the second floor space, based on a bid total of One Hundred Seventy-three Thousand Six Hundred Sixty- one Dollars ($173,661) and a ten percent contract contingency amount of Seventeen Thousand Three Hundred Sixty-six Dollars ($17,366); and F. City Council authorization is needed to amend the Fiscal Year 2013 Operating Budget as hereinafter set forth. SECTION 2. The sum of One Hundred Ninety-one Thousand Twenty-seven Dollars ($191,027) is hereby appropriated to Other Contracts in the Planning and Community Environment Department and the Budget Stabilization Reserve is correspondingly reduced. SECTION 3. The General Fund Budget Stabilization Reserve is hereby reduced by One Hundred Ninety-one Thousand Twenty- seven Dollars ($191,027) to Twenty Seven Million Five Hundred Seventy Nine Thousand Dollars ($27,579,000). SECTION 4. As specified in Section 2.28.080(a) of the Palo Alto Municipal Code, a two-thirds vote of the City Council is required to adopt this ordinance. SECTION 5. As provided in Section 2.04.330 of the Palo Alto Municipal Code, this ordinance shall become effective upon adoption. SECTION 6. The Council of the City of Palo Alto hereby finds that this budget amendment ordinance is not a project under the California Environmental Quality Act and, therefore, no environmental impact assessment is necessary. INTRODUCED AND PASSED: AYES: NOES: ABSTENTIONS: ABSENT: ATTEST: APPROVED: City Clerk Mayor APPROVED AS TO FORM: City Manager Director of Public Works Director of Administrative Services RBResources The Office Environments Company P.O. Box 1833 Novato, CA 94948-1833 Voice: 415 893 9524 Fax: QUOTATION Quotation #: 09221146 Date: 8/13/2012 Terms: Net 20 Shipped: 415 893 9534 Customer PO#: Bill To: • Note: This estimate is good for 30 days from the date shown above. Prices quoted are for quantities shown. Ship To: Khashayar"Cash"Alaee City of Palo Alto 250 Hamilton Ave Palo Alto, CA 94301 City of Palo Alto 285 Hamilton Ave Palo Alto, CA 94301 6503292230 6503292154 Qty Part # Description I 1 Mise As per attached KI quotation 11 MiSe 11 Key Board Trays with swivel mouse pad(10 Straight 1 comer) 1 Mise De mountable Wall as per attached 1 Mise Delivery/Installation 1 MiSe 10 Services call to site for ergonomic issues that may arise within the first 3 months after installation 1 Mise KMB5040 Aristotle Marker Board 50x40 1 MISC KCSS7220 Aristotle Executive Double Storage Door Credenza 72x20 Thank you for your business and we look forward to serving your future business needs. Authorization: Date ______ _ Print Name and Title,..,..,.-....,--_-,---,--:_..,--:--:=-:-_----, ____ -:-: 50% Deposit required before start of project. Balance due upon completion. 1 List Unit $104,998.00 EA $299.00 EA $27,950.00 EA $19,645.00 EA $645.00 EA $1,168.00 EA $1,503.00 EA SUBTOTAL FREIGHT SALES TAX TOTAL AMOUNT DEPOSIT Total Amount Tax $104,998.00 X $3,289.00 X $27,950.00 X $19,645.00 X $845.00 X $588.00 X $757.51 X $158,072.51 $2,350.00 $13,238.57 $173,661.08 $0.00 $173,661.08 City of Palo Alto -Dev Center Reconfiguration Project Z8S Hamilton Avenue, Palo Alto, CA REVISED 4-17/31/2012 Quantity U , 2 5 3 11 8 8 , , ~ 0 0 0 0 , 2 7 22 , 3 0 3 0 , 0 0 0 1 5 2 8 2 0 () 8 , () 0 0 0 21 12 Sec:ond Floor Panel System Fumture List of Product Paint Finish: Champagne Metallic Raceway: Metal-OIampagne Metallic Finish Indude Duplex/Data openings Top Cap Profile: Flat Fabric Panel System: Palin-lex/flint Fabric Demountable Walls: Pallas-Horilon Une/Aroma Glass: Satin Etched ~inate: Frosty White (except where noted differently) Edle Detail: Knife Edge Pull: Inset Pull Seating Fabric: Pallas -Unspun/Carbon locts on all Storage Ughts/lJtmps: lED Overhead Storage to meet ADA requirements i ,eh,ir;, Swivel' I , Pailas-Un,pun I· .221 'w/(: ,Base wi "n I , Data "OURh. 48d, '44w <29h. ~ wi PVC ed,e. i • Maple wi PVC edge. TAl' ,To"ioon Ai, Fou,-Leg Acmohale, Uph. , Baok • Room ' ,1416" d"wee, , 121 File d"we" 111 ad;. Shelf. 2Cd, 72w, 36 i • Maple wi PVC edge. 'V t + 6 Data, , Outiet below wi Metal Fiip CoveL Fo,' I . I Bo"d wi I , Poceel'in Bo"d, Taok bo"d on i.,ide of doo", 48" , 48" M"ker; and E",ec induded. i • M,ple wi PVC edge. 'with' t Uppec 000', ,30"W. Uppec 000>', ,36"W. Uppe' Doo', ,42"W. t Uppe' Doo', ,48"W. Shelf36" ,Shelf 48" IWaii MI. Ove ..... d with I , Indude [Dad ,30''W. IW,iI Mt. avech .. d with I , Indude [Dad " IW,iI Mt. Ovechead with I , Indude [Dad " IWaii Mt. Ovech .. d with I ,Indude [Dad ,48"W. IWaii Mt. Open Shelf, Include Load B" I ,36"W I Rail I B,,; "0", 30" I R,iI I B", 120" ,36" LEe , , 24" W fo' 30 & 36" Oveche,d LED Ta" U,ht, 36" W fo, 42 & 48" O,. ... ead 1700. h ; Book",. 36,4"'15 1700 i Ii • Bookcase' IAdl Shelv", ncay with Tolli .T",y • nit & Swivel Mou,. T"v 'LED late",1 File, 2H, 3OW, 180, 21"H Indude FLOot to B"k File R,iI, . 2H, 42W , 180, ""H Indude FLOnI to B"k File Rail, ,3H,30W, '/4"H Indude FLOntto B"k File Rail" !late",1 file, 3H, 42W, 180, 39-1/4"H Include Frontto Book File R,iI" , SH, 3lJW, 180, I " , Indude Fmnt to B"k Fil. R,ils, Postin, Shelf, " SH, 42W, 'Bo, I " "ndude Front to B"k File R,iI" Po,tin, Shelf, ISto",. e,binet, 2 Shel,.s, 30"w, 180, 64"H ISto,,,~ 4 Shelve;, 30"w, 180 , I Mobil., ,Ped.,tal, 24"0 1700 , Ped-Box/Bo, I File ' No,"'!'Oepth I e~:~:~~'e;" f:;c,;;~~::;:::,::"eF~~;: I Ii i ! Ped.,tal File/Fil. -30" 0 i ,Ped"""" ,-30" 0 i ,Ped"'tall ,-20" 0 142" w ' i . 'B"d,84 , : edge fo, (, I 36"w Sto"ge unit,. 18"d, 72 142"+' I File,. 18"d,' '4"w : ed .. fo, (41 42" w , i ,Sel two,." b"klo back. 36"d, 84"w 16" P,rtition 10' 6" Bo, o"we". Unit Cost Extension S 4 .... 25 $ 5,451.00 $3"«7.70 $ -',447.70 $ S S 281.75 S 563.50 $ 1,380.00 • $ , - • 690.00 • -• 799.25 S $ - S 388.82 • 1,944.08 S 419.75 '.1,2§925 S 437.00 ., 4,807.00 , 457.70 's 3,661.60 • 132.25 , 1,058.00 • 149.50 : S 149.50 • 539.35 I , 539.35 S 569.25 I' .',,,850 • 531.30 !. • "'7.40 • • . $ 195.50 • • 162.15 1$ - S 143.75 : • 143.75 • 149.50 • 299.00 S 46.85 !S 327.96 S 51.75 I' 1,138.50 • 287.50 I • 287.50 • 431.25 I. 1,293.75 • 299.00 ' S - , 316.25 •• - • 166.60 : • 585.80 S 488.75 ; S - . S 517.50 , $ 517.50 I' 4tO.55 Is - ' , 66125 1$ 1,322.50 i' 72t.05 IS I' 918.85 I' - : • 506.00 I' 506.00 '. 747.50 I S 3,737.50 ,S 327.75 , , 655.50 I' 373.75 1$ 2,990.00 I s 523.25 I S 1.046.50 IS 93.15 IS - Is 327.75 L $. - 1$ 382.25 I' 2,896.00 I. 299.00 IS 299.00 l'_20470 1$ _ - I $ 170.20 IS 1$ 323.15 I' - I, 307.05 I. IS tt .50 I , 241.50 Is 2.30 Is 27.60 City of Palo Alto -Dev Center Reconfiguration Project 285 Hamilton Avenue, Palo Alto, CA REVlSED 4-]7/31/2012 Second Floor Panel System. Furnture list of Product Paint Finish: Champagne Metallic Raceway: Metal-Champacne Metallic FInish Indude Duplex/Data open/nJ'S Top Cap Profile: Flat Fabric Panel System: Pallas· Lex/Flint Fabric Demountable Walls: Pallas-Horizon Une/Aroma Glass: Satin Etched Laminate: Frosty White (except where noted dlfferentiy) Edge Detilll: Knife Edge Pull: Insg Pull Seating Fabric: Pallas ·Unspun/Carbon t.oc:ks OIl all Storage Ughb/litmpS: LED OVemead Storale to meet ADA requiremenb Quantity Description 11 Pencil Trays for Box Drawers 1 RacetrackTables w/ Metal -r ' Base, laminate w/ Knife edge, 36 x 72 0 Worlcsurface Peninsula Attachment ?tate 0 Extended Comer Worlcsunace, 24)( 36 II 72)( 24"w.(2) Grommets 0 Worksurface Edge Support with Lock. left 0 Worksurface Edge Support with Lock, Right 3 Trek Flip-Top, Rect,T Base 74P Edge 24)(60" 16 Torsion Air Task Annchairs. Uph Seat Mesh Back 1 700 Series Files File Top 18x102 74P Edge For Side by Side Units 2 Amadeus Racetrack Table Panel leg, Maple 36x72 1 700 Series Fites File Cabinet 2 Shelves 3Ox18x391/4 1 700 Series Files File Cabinet 2 Shelves 36111811391/4 1 Impress Task Chair T-Arms 1 700 Series Files File Cabinet 3 Shelves 30d8x63 1 700 Series File Moblie Ped-Box/File 30" Norm.nal Depth 2 700 SerIes File Supporting Ped File/File 30" Nonninal Depth 1 700 Series File Supporting Ped Box/Box/File 30-Norminal Depth 1 Rectangular Worksurface, Knife Edge. 30 x S4"W. (1) Grommet 1 Rectangular Worksurface, Knife Edge. 24)( 42"W. (1) Grommet 1 Rectangular Worksurface. Knife Edge. 24 x 6O"W. (0) Grommet 9 Rectangular Worlcsurface. Knife Edge. 30 x n"w. (2) Grommet 1 Rectangular Worksurface, Knife Edge, 30 x 30"W. (0) Grommet 1 RectangularWorksurface, Knife Edge, 30 II 42"W. (1) Grommet 9 RectangularWorksurface, Knife Edge, 30 II 48"W. (1) Grommet 10 Rectangular Worksurface, Knife Edge, 30 x 54"W. (1) Grommet 1 Rectangular Worksurface. Knife Edge, 30 II 6O"W. (1) Grommet 2 Rectangular Worksurface. Knife Edge, 30 x GO''W. (21 Grommet 12 RectangularWorksurface. Knife Edge, 30)( 84"W, (2) Grommet 2 Unite Countertop, 32H Panel Kn Edge 84W 0 Transaction Counter 92"l with Radius End with Supports 31 Standard cantilever Bracket. left ,. Standard Cantilever Bracket. Right 0 Center Panel Support leg. 18 x 29"H, left 8 Splice Plate, for 24 & 30" Deep Worksurface 1 Open Worksurface Support leg, 22 x 29"H. Orientation· Center at Wall 0 Open Worksurface Support leg. 22 x 29"H. Orientation -Center at Panel 0 Worltsurface Support leg with Insert. 24)( 29"H. Orientation -l: left at Panel 4 Worksurface Support leg with Insert, 24 x 29"H. Orientation -l; left 0 Worksurface Support leg with Insert, 24 II 29"H. Orientation· R; Right at Panel 5 Worksurface Support leg with Insert. 24 II 29"H. Orientation -R: Right 1 Worksurface Support Leg with Insert, 30)( 29"H. Orientation -l: left at Panel 1 Worksurface Support leg with Insert. 30 x 29"H. Orientation· l: left 1 Worksurface Support leg with Insert, 30 II 29"H. Orientation -R: Right at Panel 0 Worksurface Support Leg with Insert, 30 x 29"H. Orientation -R: Right 4 Worksurface Support leg, 30)( 29"H. Orientation 0 Wall Mount Kits 30" 0 64 ft, of undersurface wire management 1 Tackboard. Include load Bar 30w x 20h 2 Tackboard, Include load Bar 36w x 20h 0 Wall Mt. Tackboard, Include Load Bar 42w x 20h 0 Wall Mt. Tackboard. Indude load Bar 48w x 20h 8 2-Way 90 Degree -l" Corner, 32 . 64"H Unit Cost Extension • 3.77 $ 41.49 • 4.025.00 • 4.025.00 • 5.75 • -• 523.25 $ -• 11.50 • - $ 11.50 $ -• 534.75 $ 1,604.25 $ 339_25 $ 5,428.00 $ 304.75 $ 304.75 $ 3,852.50 • 7,705.00 $ 412.85 $ 412.85 $ 447.35 • 447,35 • 454.25 • 454.25 • 529.00 $ 529.00 • 339.25 $ 339.25 $ 327.75 • 655.50 • 362.25 • 362.25 $ 169_05 $ 169.05 $ 143.75 • 143.75 • 155.25 • 155.25 $ 195.50 • 1,759.50 • 132,25 • 132.25 • 149.50 • 149.50 • 166.75 $ 1,500.75 $ 170_20 • 1,702.00 • 178.25 $ 178.25 • 185.15 • 370.30 $ 220.80 • 2,649.60 $ 364.55 • 729.10 $ 555.45 • - $ 1265 • 392.15 $ 12.65 • 202.40 • 89.70 $ -• 19.55 $ 156_40 S 86.25 • 86.25 $ 128.80 $ - $ 126.80 $ $ 148.35 • 593.40 $ 142.60 $ $ 148.35 • 741.75 • 149.50 • 149.50 • 149.50 $ 149.50 • 142_60 $ 142.60 • 142.60 $ • 90.85 $ 363.40 • 11.50 $ • 20.29 • • 121.90 • 121.90 $ 138.00 $ 276.00 $ 133,79 • • 157.55 • • 92.00 • 736.00 City of Palo Alto· Dev Center Reconfiguration Project 285 Hamilton Avenue, Palo Alto, CA REVISED 4--1 7/31/2012 Second floor PoInei System fumture Ust of Product P.ilint Finish: Ot.ilmp.ilgne Metclilic RacewiIY: Metal -Ot.ilmpaane Metallic Finlsh Indude Duplex/Data openings Top Cap Profile: Rat Fabric P.ilnel System: Pallas-lex/Flint F.ilbric Demountable Walls: Pallas-Horizon Une/Aroma Glass: Satin Etched laminate: Frosty White lelcept where noted differently) Ed,e Detail: Knife Edge Pull: Inset Pull Seating Fabric: Pallas -Unspun/Carbon Locks on all Storage Ugflts/Lilmps: LED OVemead Storage to meet ADA requirements Quantity Description 0 2-Way 90 Degree "l-Corner, 4O"H 4 2-Way 90 Degree "l-Corner, 64"H 10 3-Way 90 Degree ''T'" Comer, 64"H 0 3-Way 90 Oegree "T" Corner, Trim 1 Side, 32· 64"H 1 4-Way X Intersection, Trim It Sides 32-64"H 2 End-of-Run Condition, 32"h 3 End-of-Run Condition, 4O"h 0 End-of-Run Condition, 64"h 1 Change of Height 1 Inline Panel Jumper, 6 Circuit, 12"l 0 Intersection Panel Jumper, 6 Orcuit, 16"l 8 Power Pass through, 10-Wire Svstem, 6 Circuit, 30" W Panel 0 Power Pass through, 100Wire System, 6 Circuit, 24" W Panel 0 Power Pass through, IO-Wire System, 6 Circuit, 36" W Panel 1 Power Pass through, 10-Wire System, 6 Circuit, 48" W Panel 4 Base Infeed with Bezel standard Base, 6 Circuit. 18 15 AMP Duplex Receptade with Bezel, 6 Circuit, Orcuit I 11 15 AMP Duplex Receptacle with Bezel, Raceway, 6 Orcult, Orcutt 2 7 15 AMP Duplex Receptacle with Bezel. Raceway, 6 Circuit, Circuit 3 0 Rigid Wireway, lO-Wire System, 6 Circuit, 30" W Panel 3 Rigid Wireway. lO-Wire System, 6 Orcuit, 36" W Panel 17 Rigid Wireway, 10-Wire System, 6 Circuit, 42" W Panel 10 Rigid Wireway, lO-Wire System, 6 Circuit, 48" W Panel 2 Mono Fabric Panel, Standard Base Raceway, 24 x 64"H. Flat Trim. NP 1 Mono Fabric Panel, Standard Base Raceway, 30x32"H. Flat Trim. NP 2 Mono Fabric Panel, Standard Base Raceway, 30 x 64"H. Flat Trim. P 1. Mono Fabric Panel, Standard Base Raceway, 30 I 64"H. Flat Trim. NP 0 Mono Fabric Panel, Standard Base Raceway, 36 x 64"H. Flat Trim. P 0 Mono Fabric Panel, Standard Base Raceway, 36 x 64"H. Flat Trim. NP 13 Mono Fabric Panel, Standard Base Raceway. 42 x 64"H Flat Trim. NP 0 Mono Fabric Panel, Standard Base Raceway, 42 I 64"H. Flat Trim. P 1 Mono Fabric Panel, Standard Base Raceway, 60 x 64"H. Flat Trim. NP 4 Mono fabric Panel, Standard Base Raceway, 48 I 64"H. Flat Trim. NP 0 Mono Fabric Panel, Standard Base Raceway, 48 I 64"H. Flat Trim. P 4 Mono Fabric Panel, Standard Base Raceway, 42 x 32"H. Flat Trim. P 10 Mono Fabric Panel, Standard Base Raceway, 48)( 64"H. Top Caps NP No Cutouts 4 Mono Fabric Panel, Standard Base Raceway, One Side Cutouts 48 I 64"H. Top Cap. 4 Mono Fabric Panel, Standard Base Raceway, with Cutouts 48 x 64"H_ Top Cap. NP 0 Keyboard Tray with TIlt & Swivel Mouse Tray 0 Flat Screen Support System. Single Grommet Mount or Top Edge Mount 0 Desk, Center Drawer, with lock NP 11 Torsioon on the Go Arm Chairs, Poly Back Mesh Back, Upholstered Seat_ Pneumatic Ht. Adj. Back TIlt Angle w/ (4) settings. TIlt Adjust. Seat Slider. Fabric: Pallas/ Unspun -Carbon 2 Guest Chairs on Casters w/ Adjustable ~r' Arm. Mesh Back, Upholitered Seat. Pneumatic Ht. Adjust. Swivel TIlt. 1 Fabric: Pallas/ Unspun -Carbon. 8 Unit Wall Track 30a 1 Unit Wall Track 64" 1 700 Series FiJies File Top 18x84 74P Edge for side by side DEMOUNTABLE WAUS Unit Cost Extension • 57.50 • · • 74.15 • 299.00 $ 74.75 • 747.50 $ 93.15 S • 90.85 $ 90.85 • 21.85 $ 43.70 • 23.00 S 69.00 $ 32.20 S $ 21.85 • 21.85 • 19.76 • 19.76 • 28.75 S S 52.90 • 423.20 $ 47.33 • $ 50.23 • • 51.75 • 51.75 S 67.85 • 271.40 S 11.50 $ 207.00 $ 11.50 S 126.50 • 11.50 • 80.50 • 42.55 • · • 46.00 • 138.00 • 49.45 • 840.65 S 51.75 • 517.50 • 21275 • 425.50 , 178.25 • 178.25 S 247.25 • 494.50 • 316.25 • 5,060.00 • 257.44 S · • 257.44 • • 294.40 S 3,827.20 • 282.56 • • 372.39 • 372.39 $ 316.25 $ 303.81 S 303.81 • 303.81 • 205.85 • 823.40 • 316.25 • 3,162.50 $ 316.25 S 1,265.00 $ 316.25 $ 1.265.00 • 299.00 • · • 125.42 • · • 87.91 • · $ 377.48 $ 4,152.28 $ · S 309.24 • 618.47 • 79.35 $ 79.35 S 17.25 • 138.00 • 203.56 • 203.56 • . • · • . s City of Palo Alto· Dev Center Reconflguration Project 285 Hamilton Avenue, Palo Alto, CA REVISED 4-~ 7/31/2012 Second floor Panel System. Fumture Ust of Product Palnt finish: Champagne Metallic RoIceway: Metal· o,ampa,gne Metallic Rnish Indude Duplex/Data openings Top cap Profile: Flat Fabric Panel System: Palias-LeJl/FJint Fabric Demountable Walls: Pallas-Horizon Une/Aroma Glass: Satin Etched laminate: Frosty White (exupt where noted differently) lOdge Detail: KnIfe Edge Pull: Inset Pull Seatlnl Fabric: P~las -Unspun/Caroon Locks on 01/1 Storage U&frts/umps: LID OVerhead Storace to meet ADA requirements Quantity Description 64 lineal Feet of floor to Ceiling Demountable Walls Ht. Varies between 8' to 9'. 3.5" Thick Walls. To Include: fabric: Pallas/ HOriZOfl Une/ Aroma Powder Coat Paint finish: Champagne Metallic (3) Doo~ with hinged butt hinged doors: Monticello Maple finish on Maple Wood. Door Handle Harware: CYL. Satun AL50pd lockset, Schlage, 38.00", 626 Finish, Ives FS436. Glass start at 92" from Floor. 17" high: 1/4~ Clear Tempered -Vertical. Modularity to allow for the attachment of systems product as specified. Specialized attachment panels to allow finished attachments at wall, glass and drop ceilings. Construction to allow for removable of each segment without disruption to adjacent segments. finishes to match systems product. Integrated electrical as called for in plan. 0 Connection to panel system, including electrical a must. 0 Service calls to site for ergonomic issues that may arise within the first 3 months after Installation Subtotal Delivery/Installation Shipping Costs ra> Total $ S $ Unit Cost 27,950.00 - Extension S $ • S 104.998.00 • $ $ S 104,998.00